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385550 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368879 CLEANTELLIGENT SOFTWARE 460 N UNIVERSITY AVE, STE 203 PROVO UT 84601 CHECK AMOUNT: $ * * * * * * * 952.56 * CHECK NUMBER: 385550 CHECK DATE: 09/23/22 DEPARTMENT 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341955 INV-760205 453.60 INFO SYS MAINT/CONTRA 4341955 INV-760205 498.96 INFO SYS MAINT/CONTRA